[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SHUFFLE < SKIP 145 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21916 | 21022.00 | 2024-01-22 | 60 | 1 | 6 | Actual |
| 14597 | 12318.00 | 2023-06-24 | 60 | 7 | 3 | Actual |
| 13491 | 80730.00 | 2023-05-24 | 60 | 1 | 3 | Actual |
| 8000 | 5400.00 | 2022-12-25 | 60 | 7 | 3 | Actual |
| 858 | 28840.00 | 2022-05-24 | 60 | 6 | 7 | Actual |
| 2904 | 10400.00 | 2022-07-25 | 60 | 5 | 6 | Actual |
| 18704 | 33584.00 | 2023-10-24 | 60 | 6 | 4 | Actual |
| 33776 | 60720.00 | 2024-12-24 | 60 | 6 | 4 | Actual |
| 22265 | 35879.02 | 2024-01-22 | 60 | 6 | 8 | Actual |
| 4026 | 10192.00 | 2022-08-24 | 60 | 5 | 6 | Actual |
| 24954 | 4621.00 | 2024-04-23 | 60 | 2 | 6 | Actual |
| 34684 | 30343.92 | 2024-12-24 | 60 | 2 | 13 | Actual |
| 9689 | 18100.00 | 2023-01-22 | 60 | 6 | 6 | Budget |
| 14418 | 1170.99 | 2023-05-24 | 60 | 2 | 12 | Actual |
| 19321 | 5980.66 | 2023-10-24 | 60 | 3 | 11 | Actual |
| 23625 | 53820.00 | 2024-03-23 | 60 | 6 | 3 | Actual |
| 22920 | 4822.00 | 2024-02-22 | 60 | 2 | 6 | Actual |
| 15484 | 94723.00 | 2023-07-25 | 60 | 1 | 3 | Actual |
| 34986 | 66447.00 | 2025-01-22 | 60 | 1 | 5 | Actual |
| 6601 | 17900.00 | 2022-10-24 | 60 | 2 | 8 | Budget |
| 616 | 17200.00 | 2022-05-24 | 60 | 4 | 6 | Budget |
| 2391 | 5940.00 | 2022-07-25 | 60 | 7 | 3 | Actual |
| 35309 | 63388.00 | 2025-01-22 | 60 | 6 | 7 | Actual |
| 9829 | 27200.00 | 2023-01-22 | 60 | 6 | 7 | Budget |
Generated 2025-06-24 01:53:41.660 UTC